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Revision de8868cb

Von Moritz Bunkus vor fast 13 Jahren hinzugefügt

  • ID de8868cba19ed65e157d49c6b0d8bccfb5c6c38d
  • Vorgänger 7ef8fa08
  • Nachfolger 006ea651

Constraints auf vendor/customer: Vorher alle verwaisten Einträge entfernen

Unterschiede anzeigen:

sql/Pg-upgrade2/customer_add_constraints.sql
4 4 
-- @charset: utf-8
5 5 
-- @ignore: 0
6 6 

  		




  7
  
  
    
-- verwaiste Zahlungsbedingungen vorher entfernen:


  		




  8
  
  
    
update customer set payment_id = NULL where payment_id not in (select id from payment_terms);


  		




  
  7
  
    
-- verwaiste Einträge vorher entfernen


  		




  
  8
  
    
UPDATE customer SET payment_id  = NULL WHERE payment_id  NOT IN (SELECT id FROM payment_terms);


  		




  
  9
  
    
UPDATE customer SET language_id = NULL WHERE language_id NOT IN (SELECT id FROM language);


  		




  
  10
  
    
UPDATE customer SET business_id = NULL WHERE business_id NOT IN (SELECT id FROM business);


  		




  9
  11
  
    

  		




  10
  12
  
    
ALTER TABLE customer ADD FOREIGN KEY (payment_id) REFERENCES payment_terms (id);


  		




  11
  13
  
    
ALTER TABLE customer ADD FOREIGN KEY (language_id) REFERENCES language (id);


  		












  

    
      sql/Pg-upgrade2/vendor_add_constraints.sql
    
  





  4
  4
  
    
-- @charset: utf-8


  		




  5
  5
  
    
-- @ignore: 0


  		




  6
  6
  
    

  		




  7
  
  
    
-- verwaiste Zahlungsbedingungen vorher entfernen


  		




  8
  
  
    
update vendor set payment_id = NULL where payment_id not in (select id from payment_terms);


  		




  9
  
  
    

  		




  
  7
  
    
-- verwaiste Einträge vorher entfernen


  		




  
  8
  
    
UPDATE vendor SET payment_id  = NULL WHERE payment_id  NOT IN (SELECT id FROM payment_terms);


  		




  
  9
  
    
UPDATE vendor SET language_id = NULL WHERE language_id NOT IN (SELECT id FROM language);


  		




  
  10
  
    
UPDATE vendor SET business_id = NULL WHERE business_id NOT IN (SELECT id FROM business);


  		




  10
  11
  
    

  		




  11
  12
  
    
ALTER TABLE vendor ADD FOREIGN KEY (payment_id) REFERENCES payment_terms (id);


  		




  12
  13
  
    
ALTER TABLE vendor ADD FOREIGN KEY (language_id) REFERENCES language (id);


  		












Auch abrufbar als:  Unified diff